Invoice Prefix is the information positioned in-front of the Invoice Number, we use “INV -” as your default. You can change this to whatever your company would prefer.
We can automatically increase the Invoice number sequentially for you. You may want to start doing this from a particular Invoice number, please enter those details in the invoice settings otherwise the system will start from INV-00001.
To Customize these settings,
- Select Settings cog from the top menu bar.
- Accounts
- Invoices
- Scroll down to Invoice Prefix and Automatic Sequential Numbering.
- You can specify your settings here.
- Select Save when done.